• At least a graduate of BS Accountancy, BS Accounting technology, BSBA Financial Management, BS Management Accounting, BS Accounting Information System
• Minimum of 6 months to 1 year experience in Accounting.
• Advance proficiency with Microsoft Office including Word, Excel and PowerPoint
• Willing to onsite in Taguig.
• Mon to Fri - Whole Day
• Saturday - Half Day

Invoice and Payment Processing

• Handles invoice processing, prepares requests for payment, processes accruals at month-end, and schedules weekly payments. Also responsible for check printing.

Vendor and Internal Coordination

• Communicates with vendors daily regarding payment concerns and assists the internal auditor with weekly documentation and clarifications.

Data Entry and Posting

• Enters and posts accounting-related data in a timely and accurate manner to ensure records are updated daily.

Document Management and Filing

• Manages and files documents daily, ensuring accessibility and compliance with record-keeping standards.

Final Review and Accuracy Checks

• Conducts final checking of entries and documents daily to ensure accuracy before payment processing and reporting.